About the Role
The FP&A Analyst will translate financial and operational data into clear recommendations that support executive-level decision-making.
Key Activities
Perform financial analysis, including P&L review, variance analysis, and cost analysis.
Build and maintain financial models for forecasting, budgeting, and scenario planning.
Develop and automate Power BI dashboards, KPI reports, and business intelligence tools.
Extract and analyse ERP data (NetSuite) for financial and operational reporting.
Support FP&A, strategic planning, and monthly/quarterly business reviews.
Prepare presentations for executive and board meetings.
Identify opportunities for process improvement and reporting automation.
Collaborate with Finance, Operations, and Sales teams to support business decisions.
Preferred Skills
Experience in distribution, manufacturing, or multi-location operations.
Exposure to SQL, Python, or R.
Experience preparing executive-level presentations.
Education and Experience
Bachelor’s degree in Finance, Accounting, Economics, Business, Mathematics, or related field.
2–5 years of experience in financial analysis, FP&A, BI, or data analysis.
Strong proficiency with Power BI (DAX, modelling, dashboards) and advanced Excel.
Experience with an ERP system (NetSuite, SAP, Oracle, etc.).
About Us
Finding a great opportunity that fosters growth, a great culture, and leadership opportunities can be difficult. Top Quality Recruitment (TQR) connects professionals with leadership opportunities across the Packaging, Food and Beverage, Medical Devices, and Biotechnology industries. With 50+ years of experience, we believe in one-to-one communication and finding the best candidate/employer match possible.
TQR is an equal-opportunity employer that encourages diversity. We will consider all applications.
Accommodation for applicants with disabilities is available upon request.
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